How to use /OPT/VIM_1CX17 - Créer BC Set pour configuration VIM

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_1CX17

  Description: Créer BC Set pour configuration VIM

  Release: ECC 6 only

• • Program: /OPT/VIM_R1BCS_CREATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_1CX17 - Créer BC Set pour configuration VIM

  
  Overview:
  The SAP transaction code /OPT/VIM_1CX17 is used to create a BC Set for VIM Configuration. This transaction code is part of the SAP Vendor Invoice Management (VIM) module, which is used to manage the processing of invoices from vendors. 
  
  Functionality: 
  The /OPT/VIM_1CX17 transaction code allows users to create a BC Set for VIM Configuration. This BC Set is used to define the configuration of the VIM module, including the settings for invoice processing, document types, and other related parameters. 
  
  Step-by-step How to Use: 
  To use the /OPT/VIM_1CX17 transaction code, follow these steps 
  1. Log into your SAP system and enter the /OPT/VIM_1CX17 transaction code in the command field. 
  2. Enter a name for the BC Set you are creating. 
  3. Select the parameters you want to configure for your BC Set. 
  4. Click “Save” to save your changes and create your BC Set. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the VIM module before using this transaction code, as it is important to understand how the configuration settings affect invoice processing. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to create a BC Set for VIM Configuration.